Please help! I need the ledger posting only!

Instructions Chart of Accounts Labels and Amount Descriptions Work Sheet Journal Ledge! ictions le past several years, Stefly Lopez has operated a part-time consulting business from his home. As of July 1, 2012, Stefly decided to move ited quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Diamond entered into the ting transactions during July Jul 1 The following assets were received from Stefly Lopez in exchange for common stock cash, $13,000, accounts receivable $20,800, supplies, $3,200, and office equipment, $7,500. There were no liabilities received 1 Paid two months' rent on a lease rental contract, $4.800 2 4 5 6 Paid the premiums on property and casualty insurance policies, $4,860 Received cash from clients as an advance payment for services to be provided, and recorded it as uneared fees, $5,000 Purchased additional office equipment on account from Office Station Co., $6,500 Received cash from clients on account $15,000 Paid cash for a newspaper advertisement, $500 Paid Office Station Co. for part of the debt incurred on July 5, $5,200 Recorded services provided on account for the period July 1-12. $13,300 Paid receptionist for two weeks' salary, $1,800. 10 12 12 14 rd the following transactions on Page 2 of the journal Jul. 17 18 20 Recorded cash from cash clients for fees earned during the period July 1-17, 59,450 Paid cash for supplies, 5600 Recorded services provided on account for the period July 13-20, 56,650 Recorded cash from cash clients for fees earned for the period July 17-24 $4,500 Received cash from clients on account, $12,000 24 26 Accounting Cycle Project 1 ictions Jul 17 18 20 24 26 27 Recorded cash from cash clients for fees earned during the period July 1-17, 59,450 Paid cash for supplies, 5600 Recorded services provided on account for the period July 13-20.56,650. Recorded cash from cash clients for fees earned for the period July 17-24, S4,500 Received cash from clients on account, $12,000 Paid receptionist for two weeks' salary, 51,800 Paid telephone bill for July $325. Paid electricity bill for July, 5675. Recorded cash from cash clients for fees earned for the period July 2531, 55,400 Recorded services provided on account for the remainder of July, 53,000 Paid dividends, 512,500 29 31 31 31 31 ! 1. Required: Journalize each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time) Post the Journal to a ledger of four-column accounts. Add the appropriate posting reference to the journal Prepare an unadjusted trial balance. At the end of July, the following adjustment data were assembled. Analyze and use these data to complete requirements (5) and (6) A Insurance expired during July is $405 B Supplies on hand on July 31 are $1,600 C. Depreciation of office equipment for July is 5750 D. Accrued receptionist salary on July 31 is $180 E Rent expired during July is $2,400. F. Unearned fees earned on July 31, $2.500 D. Accrued receptionist salary on July 31 is $180. E. Rent expired during July is $2,400. F Uneamed fees earned on July 31, $2,500. 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on an end-of-period work sheet and complete the work sheet. 6 A. Journalize the adjusting entries on page 3 of the journal Adjusting entries are recorded on July 31. Refer to the Chart of Accounts for exact wording of account titles 8. Post the adjusting entries, inserting balances in the accounts affected Prepare an adjusted trial balance 7 8 A Prepare an income statement for the month ended July 31, 20Y2. Be sure to complete the statement heading fra net loss has been incurred, enter that amount as a negative number using a minus sign. Refer to the Accounts, Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. You will not need to enter colons() on the income statement B. Prepare a statement of stockholders' equity for the month ended July 31, 2012 Be sure to complete the statement heading Negative amount should be indicated by the minus sign Refer to the Accounts Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. Wan amount is zero, enter 0 C. Prepare a balance sheet as of July 31, 20Y2. Be sure to complete the statement heading Fixed assets must be entered in order according to account number. Refer to the Accounts, Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. You will not need to enter colons (or the word "Zess on the balance sheet they will automatically insert where necessary, Negative amount should be indicated by the minus sign 9 A Journalize the closing entries on page 4 of the journal Refer to the Chart of Accounts for exact wording or account titles 8. Post the closing entries, inserting balances in the accounts affected. Leave the ITEM column BLANK for each row. If the account balance is zero (0) after closing entries are posted, enter a zero (0) in the account's normal balance column 10. Prepare a post-closing trial balance. 4 of the Ledger LEDGER Account: Cash Account No. 11 DATE ITEM POST REF DERIT BALNICE CREDIT DESCRIPTI COIT CREDIT 1 Jul 1 1 13.000.00 4.800.00 8.200,00 2 Jul. 1 1 4,860.00 10,600.00 JUL 2 1 4.860,00 5.740.00 JL.4 1 5,000.00 10.740.00 Jul 6 1 15,000.00 25.740.00 Jul 10 1 500.00 l. 12 22.540.00 20.040.00 1 5.200.00 Jul. 14 2 1.800.00 18.240,00 M17 2 9.450.00 27.690.00 Jul 18 2 600.00 27,090.00 11 Jul. 24 2 4,500.00 31.590.00 2 12.000.00 13.590.00 Jul. 26 Jul. 27 2 1.800.00 41.840.00 14 kl. 29 2 325.00 41.515.00 15 Jul. 31 2 675.00 40.840.00 16 JUL 31 se 2 5.400,00 46.240.00 M. 31 2 17.500.00 33.740.00 e Ledger accounts affected 9. b. Post the closing entries, inserting balances in the accounts affected Leave the ITEM column BLANK for each row. If the account balance is zero (0) after closing entries are posted, enter a zero (O) in the accou's nomal balance column PTIC LEDGER Account No. 11 Account No. 12 Account No. 14 Account No. 15 Account No. 16 Account No. 18 Account No. 19 Account No. 21 Account No. 22 Account: Cash Account Accounts Receivable Account Supplies Account Prepaid Rent Account Prepaid Insurance Account Office Equipment Accounti Accumulated Depreciation Account Accounts Payable Account Salaries Payable Account Unearned Fees Account Common Stock Account Retained Earnings Account Dividends Account Fees Eamed Account: Salary Expense Account Rent Expense Account Supplies Expense Account Depreciation Expense Account Insurance Expeme Account Miscellaneous Expense Account No. 23 Account No. 31 Account No. 32 Account No. 33 Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 Account No. 55 Account No. 50